JOB SUMMARY
The Credit Controller is a key person in the collection of outstanding accounts receivables within company policies and procedures. The Credit Controller is responsible to collect accounts receivables relating to various Fluke entities across the EMEA region. In this role you work multiple systems and cooperate closely with Sales and Customer Service teams to ensure customer payments are received.
PRIMARY FUNCTION / MAJOR RESPONSIBILITIES
JOB COMPLEXITY
Works independently with a minimum of supervision – “Execution focused, can do attitude”, takes full ownership of the assigned responsibilities. Must be able to prioritize tasks, work with strict deadlines, understand key objectives, meet accounting timelines, and display ethics and values in all actions.
The Credit Controller must be able to communicate & cooperate effectively with colleagues (Sales, Customer Service, Credit Collections team and Cash applications team) & customers to ensure invoice payments are realized. Must have experience with international collections and problem-solving skills.
SPECIFIC JOB SKILLS REQUIRED
EDUCATION AND / OR EXPERIENCE
WHY YOU SHOULD JOIN FLUKE
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